Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 578,627,117.00 2,585 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 57,060 2020-12-14 2020-12-17 11810110512020 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne furnizim me bulmet nj lidhje kontr 21/26 dt 08.6.2020 ft 689 dt 30.11.2020 ser 90689689 fh 11/1 dt 30.11.2020 kontr106 dt 12.10.2020
    Sp. Kavaje (3513) 4 S Kavaje 20,736 2020-12-16 2020-12-17 39010130712020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 712/1 DT 10.08.2020 FAT 570DT 30.11.2020 SERI 90689570 FH 52 DT 30.11.2020
    Bashkia Corovode (0232) 4 S Skrapar 114,579 2020-12-16 2020-12-17 94921390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7952 Fature nr.854 seri 92829854;855 seri 928298559 dt.30.09.2020 U-Prok.nr.02 dt.21.01.2020 F-H nr.6-7 dt.30.09.2020 Kont.651 prot.dt 21.02.20"Ushqime per Konviktin 2020"Det.i prapambetur Ditari nr.28937 Bashkia Skrapar
    Sp. Tepelene (1134) 4 S Tepelene 23,059 2020-12-16 2020-12-17 29810130862020 Furnizime dhe sherbime me ushqim per mencat USHQIME UP NR2 DT 06.01.2020 FT NR 149 DT 27.11.2020 SPITALI TEPELENE
    Sp. Tepelene (1134) 4 S Tepelene 193,014 2020-12-16 2020-12-17 30310130862020 Furnizime dhe sherbime me ushqim per mencat USHQIMI FT NR 086 DT 15.12.2020 , UP NR 2 DT 06.01.2020 SPITALI TEPELENE
    Qendra Sociale Multidisiplinare (3535) 4 S Tirane 100,320 2020-12-14 2020-12-17 11121011632020 Te tjera materiale dhe sherbime speciale 2101163, qendra multidisiplin lik ft paketa ushq nr 85202329 dt 20.11.20 fh 38 dt 20.11.20 kontr 37 dt 4.3.20
    Instituti i Femijeve qe nuk shikojne (3535) 4 S Tirane 22,086 2020-12-14 2020-12-17 11710110512020 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne furnizim me buke nj lidhje kontr 21/22 dt 16.7.2020 fyt 688 dt 30.11.2020 ser 90689688 fh 11 dt 30.11.2020 kontr 12.10.2020
    Spitali Kukes (1818) 4 S Kukes 60,816 2020-12-16 2020-12-17 61810130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Barna Ditar detyrim prapambetur nr.28829 kont nr.469/1 dt.01.06.2020 fat n.548 s 773295548 dt 01.06.2020 fh 28 dt.01.06.2020
    Spitali Kukes (1818) 4 S Kukes 19,200 2020-12-16 2020-12-17 61610130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Barna Ditar detyrim prapambet nr.28835 kont nr.468/1 dt.01.06.2020 fat n.549 s 773295549 dt 01.06.2020 fh 29 dt.01.06.2020
    Spitali Kukes (1818) 4 S Kukes 28,740 2020-12-16 2020-12-17 61910130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Barna Ditar detyrim prapambetur nr.28828 kont nr.469/1 dt.01.06.2020 fat n.01 s 85202451 dt 30.06.2020 fh 31 dt.30.06.2020
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 62,775 2020-12-15 2020-12-16 27021180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 698 DT 15.12.2020 NR SERIE 90689698 KONTRATA NR 72 DT 18.10.2020 HYRJE NR 25 DT 15.12.2020
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 171,792 2020-12-15 2020-12-16 27121180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 699 DT 15.12.2020 NR SERIE 90689699 KONTRATA NR 74 DT 18.08.2020 HYRJE NR 26 DT 15.12.2020
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 386,640 2020-12-15 2020-12-16 18421400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7697 Fature nr.879 seri 92829879 dt.30.11.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime blegtorale" Qendra Polivalente Poliçan
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 237,190 2020-12-15 2020-12-16 27221180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM USHQIME FAT 700 DT 15.12.2020 SERI 90689700 FH 27 DT 15.12.2020 UP 25 DT 14.09.2020
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 122,016 2020-12-15 2020-12-16 18321400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7695 Fature nr.878 seri 92829878 dt.30.11.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me perime" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 35,325 2020-12-15 2020-12-16 19621400032020 Sherbime te tjera 2140003 U-blerje 7963 Fature nr.332 seri 85202332 dt.11.12.2020(pjeserisht)U-prokurim nr.27 prot 349/1 dt.10.12.2020 "Sherbim katering me rastin e festave te fundvitit" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 179,280 2020-12-15 2020-12-16 18521400032020 Furnizime dhe sherbime me ushqim per mencat 2140003 U-blerje 7696 Fature nr.880 seri 92829880;881seri 92829881 dt.30.11.2020 U-prokurim nr.26 dt.17.01.2020 Kontrata nr.60/1 prot.dt.21.02.2020"Furnizim me ushqime kolonjale" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 64,800 2020-12-15 2020-12-16 19521400032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje 7962 Fature nr.331 seri 85202331 dt.11.12.2020 U-prokurim nr.26 prot 348/1 dt.10.12.2020 "Materiale zyre e te pergjithshme" Qendra Polivalente Poliçan
    Bashkia Corovode (0232) 4 S Skrapar 154,587 2020-12-11 2020-12-15 92821390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7952 Fature nr.865 seri 92829865;866 seri 92829866 dt.31.10.2020 U-Prok.nr.02 dt.21.01.2020 F-H nr.09-10 dt.31.10.2020 Kont.651 prot.dt 21.02.2020"Ushqime per Konviktin 2020" Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 1,764 2020-12-11 2020-12-15 92321390012020 Furnizime dhe sherbime me ushqim per mencat 2139001 U-blerje nr.7951 Fature nr.872 seri 92829872 dt.02.11.2020 U-Prok.nr.04 dt.22.01.2020 F-Hyrje nr.08 dt.02.11.2020 Kont.372 prot.dt 31.01.2020"Ushqime per Q.Alternative 2020"Bashkia Skrapar